2024-11-14T10:08:12-06:00 2023-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2023-01-01 251348080 THOMAS CAMPBELL NORTH APARTMENTS INC THOM 7242252290 862 BEECH STREET WASHINGTON PA 15301 REV DR ARTHUR KEYS PRESIDENT 7242252290 2024-11-14 1 1 JONATHAN B SCOTT P00291986 3178485700 2023 2024-10-15 13:58:12Z REV DR ARTHUR KEYS 195 PINE RUN RD AMITY PA 15311 835926 0 X N/A X 1978 PA PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. 9 9 0 0 0 0 0 0 913770 795536 53690 1 0 40389 967460 835926 0 200 0 0 113728 122378 0 0 0 818898 759836 932626 882414 34834 -46488 2011663 1887088 216262 138174 1795401 1748914 PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. 0 0 772137 200 795536 PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. THE PROJECT CONSISTS OF 75 UNITS LOCATED IN WASHINGTON, PENNSYLVANIA. 772137 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X PAT GOULD 7242252290 862 BEECH STREET WASHINGTON PA 15301 X REV DR ARTHUR KEYS PRESIDENT 5.00 5.00 X X 0 0 0 ATTORNEY R DARRYL PONTON VICE PRESIDENT 5.00 5.00 X X 0 0 0 PASTOR JOHN OWEN TREASURER 5.00 5.00 X X 0 0 0 MR DOMINICK FOGIATO DIRECTOR 1.00 1.00 X 0 0 0 REV REAGAN FIKE DIRECTOR 1.00 1.00 X 0 0 0 REV CHRIS STILLWELL DIRECTOR 1.00 1.00 X 0 0 0 MR THOMAS WALTZ DIRECTOR 1.00 1.00 X 0 0 0 REV JANA NANCE QUISENBERRY DIRECTOR 1.00 1.00 X 0 0 0 TED FEITT DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 795536 795536 795536 1 1 TENANT CHARGES 531110 29753 29753 LAUNDRY & VENDING 531110 5324 5324 OTHER REVENUE-MISC. 531110 5312 5312 40389 835926 795536 0 40390 200 200 71173 59524 11649 41961 41961 9244 9244 41598 41598 1949 1949 15945 15945 5583 5583 24187 24187 616113 616113 122 122 54023 54023 316 316 882414 772137 110277 0 118321 117995 19743 19708 19138 19743 4552042 4218657 387408 333385 1467053 1396257 2011663 1887088 123111 107689 0 100 93151 30385 216262 138174 X 1795401 1748914 1795401 1748914 2011663 1887088 -46488 0 X X 1 X 0 1 0 X 721582 771861 774349 913770 795536 3977098 721582 771861 774349 913770 795536 3977098 0 0 0 3977098 33167 30487 59996 53690 1 177341 33167 30487 59996 53690 1 177341 40390 40390 754749 802348 834345 967460 835927 4194829 0.94810 0.95380 0.04230 0.04620 X 10420 10420 2752879 2589632 163247 1186818 1069582 117236 63878 37810 26068 538047 521633 16414 333385 TENANT SECURITY DEPOSITS 30385 MORTGAGE ESCROW DEPOSITS 3366 OTHER RESERVES 581637 REPLACEMENT RESERVE 780869 1396257 SECURITY DEPOSITS 30385 30385 X 835927 0 835927 0 835927 882414 0 882414 0 882414 PART X, LINE 2: THOMAS NORTH CAMPBELL APARTMENTS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 THOMAS CAMPBELL NORTH APARTMENTS, INC. IS MANAGED BY NDC ASSET MANAGEMENT, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. NDC ASSET MANAGEMENT HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED NDC ASSET MANAGEMENT TO MANAGE THE THOMAS CAMPBELL NORTH APARTMENTS, INC. APARTMENT COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE BOARD DETERMINES WHETHER OR NOT ACTIVITY MAY OR MAY NOT CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE OFFICERS AND BOARD ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII, LINE 2C OVERSIGHT OF AUDITING FUNCTION THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. THOMAS CAMPBELL APARTMENTS INC 850 BEECH STREET WASHINGTON PA 15301 251220118 PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS PA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0